Muster Roll No. : 6320	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 5241/39    Sanction Date : 06/09/2023
Work Code : 2615003006/IC/109230	Work Name : sibia rajbaha 24616 31871 veroke (2615003006/IC/109230)

Measurement Book Detail

MB NO.  81        Page NO.  16142

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID000654 2615003WL007226 Credited 11/11/2023   2 CHARNJIT KAUR PB-15-003-006-001/184 SC ਵੈਰੋਕੇ A A A A A A P 1 303 303 0 0 303 BANK OF INDIA RODE BKID000654 2615003WL007226 Credited 11/11/2023   3 AMARJIT KAUR PB-15-003-006-001/185 SC ਵੈਰੋਕੇ A A P P A A A 2 303 606 0 0 606 BANK OF INDIA RODE BKID000654 2615003WL007226 Credited 11/11/2023   4 DEV SINGH(Self) PB-15-003-006-001/178 SC ਵੈਰੋਕੇ A A A P P P P 4 303 1212 0 0 1212 BANK OF INDIA RODE BKID000654 2615003WL007226 Credited 11/11/2023   5 SUKHDEEP KAUR PB-15-003-006-001/179 OTHER ਵੈਰੋਕੇ P A P P A P P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID000654 2615003WL007226 Credited 11/11/2023   6 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID000654 2615003WL007226 Credited 11/11/2023   7 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P A P P P A P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID000654 2615003WL007226 Credited 11/11/2023   8 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID000654 2615003WL007226 Credited 11/11/2023   9 Amanpreet Kaur(Self) PB-15-003-006-001/181-A SC ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL007226 Credited 11/11/2023   10 Rani Kaur(Mother-in-Law) PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007226 Credited 11/11/2023   Daily Attendence 7 0 8 9 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 6666

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47